HomeMy WebLinkAbout324766 04/30/18 06b �� CITY OF CARMEL, INDIANA VENDOR: 368336
ONE CIVIC SQUARE HUNGER SKATEPARKS CHECK AMOUNT: $*****2,500.00*
x_ ate: CARMEL, INDIANA 46032 7438 LAMPKINS RIDGE ROAD CHECK NUMBER: 324766
9F�('ON�� BLOOMINGTON IN 47401 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51076 4/17/18 2,500.00 SKATE PARK REPAIRS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368336 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hunger Skateparks LLC Payee
7438 Lampkins Ridge Road
Bloomington, IN 47401 In Sum of$ Purchase Order#
368336 Hunger Skateparks LLC Terms
$ 2,500.00 7438 Lampkins Ridge Road Date Due
Bloomington, IN 47401
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PD#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Skate Park AnnualMaintenance Repairs
51076 F 4/17/18 4350400 $ 2,500.00 Board Members 4/17/18 4/17/18 2018 51076 $ 2,500.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 2,500.00 Total $ 2,500.00
April 23,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
' .
VNCS-EKS.KATEPAlKKS
VICT. Y.FOR THE UNCOMMON MAN.
Invoice
To .Cannel/Clay Parks and Recreation
O
reM.-TIO M.."exit tol.
�I P R. 1 ,9. 2010:
Invoice:Date: r1
mount: :�..
Annual tRepairs of Carmel'Skatepark* $2;500:: :
Materials and:Labor . .
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*.Hunger.Skateparks warranties the repairs for 12:months.
Thank You for.Supporting Indiana Skateboarders!